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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Interest income: |  |  |  |
Interest and fees on loans and leases | $ 38,699 | $ 35,531 | $ 76,089 | $ 70,488
Interest and dividends on investment securities: |  |  |  |
Taxable interest | 8,717 | 8,481 | 17,560 | 16,616
Tax-exempt interest | 933 | 974 | 1,866 | 1,953
Dividends | 3 | 12 | 18 | 24
Interest on deposits in other banks | 117 | 61 | 201 | 135
Dividends on Federal Home Loan Bank stock | 40 | 21 | 85 | 77
Total interest income | 48,509 | 45,080 | 95,819 | 89,293
Interest on deposits: |  |  |  |
Demand | 193 | 154 | 373 | 294
Savings and money market | 459 | 259 | 828 | 516
Time | 4,034 | 2,136 | 7,459 | 3,853
Interest on short-term borrowings | 48 | 46 | 91 | 77
Interest on long-term debt | 1,103 | 856 | 2,074 | 1,669
Total interest expense | 5,837 | 3,451 | 10,825 | 6,409
Net interest income | 42,672 | 41,629 | 84,994 | 82,884
Provision (credit) for loan and lease losses | 532 | (2,282) | 321 | (2,362)
Net interest income after provision (credit) for loan and lease losses | 42,140 | 43,911 | 84,673 | 85,246
Other operating income: |  |  |  |
Mortgage banking income | 1,775 | 1,957 | 3,622 | 3,900
Service charges on deposit accounts | 1,977 | 2,120 | 3,980 | 4,156
Other service charges and fees | 3,377 | 3,053 | 6,411 | 5,801
Income from fiduciary activities | 1,017 | 964 | 1,973 | 1,828
Equity in earnings of unconsolidated subsidiaries | 37 | 151 | 80 | 212
Fees on foreign exchange | 277 | 130 | 488 | 293
Investment securities gains (losses) | 0 | (1,640) | 0 | (1,640)
Income from bank-owned life insurance | 501 | 583 | 819 | 1,700
Loan placement fees | 220 | 146 | 417 | 280
Net gain on sales of foreclosed assets | 0 | 84 | 0 | 186
Other | 449 | 322 | 794 | 1,168
Total other operating income | 9,630 | 7,870 | 18,584 | 17,884
Other operating expense: |  |  |  |
Salaries and employee benefits | 18,783 | 17,983 | 37,288 | 35,370
Net occupancy | 3,360 | 3,335 | 6,626 | 6,749
Equipment | 1,044 | 967 | 2,112 | 1,809
Amortization of core deposit premium | 668 | 669 | 1,337 | 1,337
Communication expense | 746 | 891 | 1,644 | 1,791
Legal and professional services | 1,769 | 1,987 | 3,590 | 3,779
Computer software expense | 2,305 | 2,190 | 4,572 | 4,442
Advertising expense | 617 | 390 | 1,229 | 782
Foreclosed asset expense | 31 | 63 | 325 | 99
Other | 4,401 | 3,860 | 8,519 | 7,637
Total other operating expense | 33,724 | 32,335 | 67,242 | 63,795
Income before income taxes | 18,046 | 19,446 | 36,015 | 39,335
Income tax expense | 3,822 | 7,421 | 7,514 | 14,231
Net income | $ 14,224 | $ 12,025 | $ 28,501 | $ 25,104
Per common share data: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.48 | $ 0.39 | $ 0.96 | $ 0.82
Diluted earnings per common share (in dollars per share) | 0.48 | 0.39 | 0.95 | 0.81
Cash dividends declared (in dollars per share) | $ 0.21 | $ 0.18 | $ 0.40 | $ 0.34
Weighted average common shares outstanding used in computation: |  |  |  |
Basic shares (in shares) | 29,510,175 | 30,568,247 | 29,658,051 | 30,641,165
Diluted shares (in shares) | 29,714,942 | 30,803,725 | 29,881,534 | 30,879,923

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